Financial Planning

hace 4 semanas

Alcobendas, Madrid, España Drivalia A tiempo completo

Drivalia Alcobendas, Community of Madrid, Spain

Drivalia Alcobendas, Community of Madrid, Spain

Get AI-powered advice on this job and more exclusive features.

DRIVALIA is CA Auto Bank's new mobility company dedicated to the automotive sector which provides a wide range of rental services (from electric car sharing to innovative car subscriptions and rental for all durations) with attractive solutions and competitive rates.

Currently, DRIVALIA has operations in 15 European countries, with the ambition of becoming one of the leading European operators in the mobility sector of tomorrow, able to combine flexibility, digital use, on-demand approach and sustainability.

Job Description

As part of the FP&A team of the parent company in Spain, the role will be responsible for Management Control and Reporting of the company.

Main Responsibilities

  • Preparation, coordination, and follow-up of the company's annual budget.
  • Regular forecast preparation and variance analysis.
  • Support in defining the company's strategy.
  • Preparation of financial reports and monthly reporting along with key KPIs.
  • Review and preparation of monthly accounting closings and variance analysis.
  • Cost-benefit analysis for new investments or hires.
  • Cost control and deviation analysis.
  • Implementation of improvement processes.
  • Liaison with headquarters.
  • Support the fleet department for decision-making.

Job Requirements

  • Degree in Business Administration and Management.
  • Minimum of 5 years' experience in similar roles within Finance Departments of multinational companies.
  • Experience in reporting within a multinational environment.
  • Proficiency in Microsoft Office.
  • High level of English and Spanish.
  • Knowledge of Italian.
  • Knowledge of the Spanish General Accounting Plan and International Financial Reporting Standards (IFRS).
  • Knowledge of tax regulations.
  • Experience with SAP and Quiter.

Profile:

  • Highly organized and autonomous professional. Dynamic, solution-oriented, multitasking, analytical, detail-oriented, with excellent verbal and written communication skills, and a team player.

What we offer:

  • Permanent contract.
  • Professional growth.
  • Working in an international company with a collaborative and positive culture.
Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionFinance

Referrals increase your chances of interviewing at Drivalia by 2x

Get notified about new Financial Planning Manager jobs in Alcobendas, Community of Madrid, Spain.

Madrid, Community of Madrid, Spain 1 month ago

Madrid, Community of Madrid, Spain 1 week ago

Senior Manager Corporate Finance – M&A

Madrid, Community of Madrid, Spain 7 months ago

Madrid, Community of Madrid, Spain 2 days ago

Madrid, Community of Madrid, Spain 1 week ago

Madrid, Community of Madrid, Spain 1 week ago

Madrid, Community of Madrid, Spain 1 day ago

Getafe, Community of Madrid, Spain 6 days ago

Engineering Manager - Six Senses Dubai (Residences)

Madrid, Community of Madrid, Spain 3 weeks ago

Senior Technical Program Manager - Post-Sales Systems (d/f/m)

Madrid, Community of Madrid, Spain 1 week ago

Madrid, Community of Madrid, Spain 5 days ago

Madrid, Community of Madrid, Spain 1 week ago

Madrid, Community of Madrid, Spain 2 weeks ago

Finance Manager, International Fresh Finance

Madrid, Community of Madrid, Spain 1 week ago

Madrid, Community of Madrid, Spain 3 hours ago

Madrid, Community of Madrid, Spain 6 days ago

Madrid, Community of Madrid, Spain 1 week ago

Project Finance Senior Manager (Madrid/Sevilla)

Madrid, Community of Madrid, Spain 5 days ago

Finance Manager (Financial Control) - EU BankFinance Manager (Group Financial Control)

Madrid, Community of Madrid, Spain 1 day ago

Madrid, Community of Madrid, Spain 1 week ago

Madrid, Community of Madrid, Spain 22 hours ago

Finance Business Partnering Manager (Bangkok based, relocation provided)

Madrid, Community of Madrid, Spain 1 week ago

Madrid, Community of Madrid, Spain 1 day ago

Manager - Finance Transformation & Strategy

Madrid, Community of Madrid, Spain 5 days ago

Nuveen Natural Capital Financial Controller

Madrid, Community of Madrid, Spain 1 day ago

Madrid, Community of Madrid, Spain 1 week ago

Finance Strategy & Transformation - Consulting Manager

Madrid, Community of Madrid, Spain 2 weeks ago

We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

  • Financial Planning

    hace 4 semanas

    Alcobendas, Madrid, España Simon-Kucher & Partners A tiempo completo

    To support the teams working on our exciting projects, we are looking for Financial Planning & Analysis (FP&A) Analyst In Spain - Madrid | Barcelona Are you ready to join a dynamic and fast-paced environment where your analytical skills and financial expertise will directly impact business growth? As part of our team, you'll play a pivotal role in driving...

  • Financial Planning

    hace 3 semanas

    Alcobendas, Madrid, España Drivalia A tiempo completo

    Drivalia Alcobendas, Community of Madrid, SpainDrivalia Alcobendas, Community of Madrid, SpainGet AI-powered advice on this job and more exclusive features.DRIVALIA is CA Auto Bank's new mobility company dedicated to the automotive sector which provides a wide range of rental services (from electric car sharing to innovative car subscriptions and rental for...

  • Senior Finance Professional

    hace 2 semanas

    Alcobendas, Madrid, España beBee Careers A tiempo completo

    As a Financial Planning Manager, you will play a key role in driving the financial strategy of our organization. You will be responsible for management control and reporting, ensuring that all financial activities are aligned with our business goals.The ideal candidate will have a strong background in finance, with a minimum of 5 years' experience in similar...

  • Financial Leader

    hace 2 semanas

    Alcobendas, Madrid, España beBee Careers A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Financial Leader to join our team. The ideal candidate will have a strong background in finance, with experience in financial analysis, budgeting, and forecasting.The successful candidate will be responsible for providing financial support to internal stakeholders, including decision-making and...

  • Senior Financial Planning Specialist

    hace 2 semanas

    Alcobendas, Madrid, España beBee Careers A tiempo completo

    A regional finance specialist is sought to optimize regional financial processes and systems, ensuring efficiency and scalability.The role involves overseeing financial operations for multiple locations within the region, ensuring consistency and compliance with corporate standards and local regulations. Key responsibilities include developing and managing...

  • Financial Planning and Analysis Specialist

    hace 2 semanas

    Alcobendas, Madrid, España beBee Careers A tiempo completo

    Financial Analyst RoleAbout Our Organization:We are a global leader in the automotive industry, dedicated to pioneering low-emission and alternative-fuel power solutions. Our mission is to drive the transition to a sustainable future by developing next-generation hybrid, synthetic, and hydrogen-fueled powertrains.Our team fosters a culture of innovation,...

  • Regional Financial Strategist

    hace 2 semanas

    Alcobendas, Madrid, España beBee Careers A tiempo completo

    Senior Financial ManagerWe are seeking a highly skilled Senior Financial Manager to drive the optimization of regional financial processes and systems ensuring efficiency and scalability.The ideal candidate will oversee financial operations for multiple locations within the region, ensuring consistency and compliance with corporate standards and local...

  • Global Financial Leadership Role

    hace 1 semana

    Alcobendas, Madrid, España beBee Careers A tiempo completo

    Job Description:About this roleYou will play a central role in leading and overseeing all accounting activities across global operations. You will ensure accurate and compliant financial reporting in line with international standards and serve as a trusted advisor to the executive team.This is a highly strategic role that involves defining global accounting...

  • Commercial Performance Manager

    hace 2 semanas

    Alcobendas, Madrid, España beBee Careers A tiempo completo

    Key ResponsibilitiesProvide financial analysis and support to internal stakeholders, including decision-making and strategic planning.Develop and implement financial models, including budgeting and forecasting.Analyze and interpret financial data, identifying trends and areas for improvement.Collaborate with cross-functional teams to drive business growth...

  • Financial Analyst

    hace 1 semana

    Alcobendas, Madrid, España beBee Careers A tiempo completo

    As a key member of the treasury team, you will be responsible for managing the company's worldwide liquidity position.This includes ensuring accurate and timely cash transaction processing, position consolidation, bank file interfaces, reconciliation, and reporting activities.You will also monitor intra-day cash positions in real-time to ensure sufficient...